Saved source observation · CN4238316

Digital ID Website Design and Support

A later observation replaced this one. The explorer’s totals use $236,417.00 from the latest observation, published 3 July 2026.

$186,417.00

Full reported contract value · AUD including applicable GST · 2026-04-14 to 2026-06-30

Reporting agency
Department of Finance
Reported supplier
FOLK PTY LTD
Reported ABN
87 073 263 457. Exemption as supplied: No.
Category
Project administration or planning
Procurement method
Open tender
Original publication
2026-05-07 16:00:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
4400077823
Approach to market / standing offer
ATM not supplied / SON4009385
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4238316 · Official weekly workbook ending 2026-05-09 · sheet “Contract Notice Export”, row 909.

The original register may now show later corrections. The card and this observation keep the saved source date.